| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,001,722,703.53 | 5,209,254,428.33 | 5,143,744,839.28 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,203,293.10 | 54,017,025.12 | 52,606,239.95 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,203,293.10 | 54,017,025.12 | 52,606,239.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,498.46 | 178,442.37 | 324,840.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,833,200.00 | 84,471,277.10 | 122,222,234.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,908,688.98 | 758,234,615.83 | 787,287,561.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,811,427.43 | 50,867,190.78 | 54,949,162.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,826,526,811.50 | 6,157,022,979.53 | 6,161,134,878.53 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,032,518.98 | 20,544,357.59 | 20,027,780.82 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,842,096.60 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,578,203.41 | 395,586,292.00 | 400,027,659.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,744,445.93 | 260,501,319.86 | 266,371,631.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,979,169.56 | 36,268,086.41 | 18,936,689.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,731.06 | 89,467.10 | 100,203.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,539,640.73 | 13,641,312.51 | 13,595,100.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 294,848.57 | 310,644.02 | 326,439.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,116,828.36 | 120,283,931.92 | 121,007,384.04 |
| 其他非流动资产(元) | - | - | - | - | - | 5,000,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,206,483.20 | 852,225,411.41 | 840,392,889.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,822,733,294.70 | 7,009,248,390.94 | 7,001,527,768.36 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,192,495.19 | 163,255,769.30 | 169,140,502.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,192,495.19 | 163,255,769.30 | 169,140,502.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,966,965.88 | 12,373,575.38 | 14,941,333.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,064,146.38 | 11,176,647.44 | 19,949,910.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,393,597.94 | 27,080,736.74 | 22,064,538.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,185,863.69 | 36,295,835.55 | 41,937,168.49 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 233,996,739.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,900,735.99 | 771,851,671.84 | 768,423,145.81 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,576.04 | 44,111.25 | 43,651.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,696.59 | 201,054.57 | 1,151,241.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,855,077.70 | 1,256,276,141.07 | 1,037,651,492.28 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 46,000.00 | 45,520.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,394.91 | 100,027.79 | 109,344.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,394.91 | 146,027.79 | 154,865.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,948,472.61 | 1,256,422,168.86 | 1,037,806,357.32 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,279,084.00 | 2,395,279,084.00 | 2,395,279,084.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,014,469.33 | 1,128,358,219.33 | 1,125,379,052.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,145,817.16 | 553,145,817.16 | 553,145,817.16 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,721.70 | 1,238,316.11 | 1,012,910.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,014,231.90 | 615,014,231.90 | 615,014,231.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,554,734.08 | 2,101,005,243.96 | 2,316,058,402.88 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,708,180,423.85 | 5,687,749,278.14 | 5,899,597,864.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,604,398.24 | 65,076,943.94 | 64,123,546.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,774,784,822.09 | 5,752,826,222.08 | 5,963,721,411.04 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,822,733,294.70 | 7,009,248,390.94 | 7,001,527,768.36 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-19 | 2024-10-30 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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